Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345557 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353162 FERGUSON WATERWORKS INDY #193zPHECK CHECK NUMBER: $ * * * * *3,001 .00* PO BOX 644054 345557 PITTSBURGH PA 15264-4054 CHECK DATE: 10/31 /19 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0180979 837.50 OTHER EXPENSES 5023990 0180981 116.00 OTHER EXPENSES OTHER EXPENSES 5023990 0181258 2,047.50